PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 14031116084 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 13101801690 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 03/12/2014 | Paid | $10,252.91 |